SOX Compliance Specialist

Description

At ONE ZERO, Israel’s first fully digital bank, we’re building the technology that powers a new era of intuitive, transparent, people-first banking.

We are looking for a highly skilled and experienced SOX role to develop and maintain an effective SOX compliance program, ensuring robust internal controls over financial reporting processes.

Your Day-to-Day

• Develop and maintain an effective SOX compliance program with robust internal controls over financial reporting processes.
• Design and implement controls to mitigate risks and prevent errors, deficiencies, or inaccuracies in financial reporting.
• Execute a program for monitoring and addressing deficiencies.
• Serve as the subject matter expert and liaison with external auditors and regulators on SOX compliance matters.
• Demonstrate the ability to quickly learn work processes and banking systems.

Requirements

• Bachelor’s degree in Accounting – mandatory.
• CPA license – mandatory (candidates without CPA will not be considered).
• 3-5 years of experience in SOX compliance and internal controls (ICFR).
• Strong hands-on experience with SOX, COSO framework, and external audits.
• Experience in banks or insurance companies – an advantage.
• Strong analytical and risk assessment skills.
• Excellent communication and stakeholder management skills.
• High level of proficiency in English – mandatory.